Org.nr 985 727 732 2018 → 2019 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2019 vs 2018

Grew 97102% on revenue, weaker earnings

approved 2020-05-28; registry 2020-06-10; journal 2020 413052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTON CONSULTING AS. Revenue 1 108 NOK → 1.08m NOK (+97101.8%). Net result +183.9k NOK → +114.8k NOK. Equity 11.28m NOK → 398.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTON CONSULTING AS.

Scorecard

Revenue
1 108 NOK 1.08m NOK
+97101.8%
Operating result
+230.5k NOK +147.0k NOK
-36.2%
Net result
+183.9k NOK +114.8k NOK
-37.6%
Equity
11.28m NOK 398.7k NOK
-96.5%
Cash
396.4k NOK 399.4k NOK
+0.8%
Total assets
610.5k NOK 528.5k NOK
-13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 108 NOK to 1.08m NOK (+97101.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 396.4k NOK → 399.4k NOK (+0.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +230.5k NOK → +147.0k NOK (op. margin 20802.0% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +183.9k NOK → +114.8k NOK (net margin 16601.1% → 10.7%). Calculated

  • ↓

    Equity eroded

    Book equity 11.28m NOK → 398.7k NOK (equity ratio 1848.4% → 75.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 7.81m NOK (0% → 726% of revenue). Calculated